Sales  customer report shows this error

Hi ,
please how to resolve this error recently it showed this error ..i have send my log file error ..i am not figured out where the problem lies...its urgent ...greateful to all..please help me....this problem taken after creation of new legal entity.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXTGSCPR005 module: Consolidated Sales by Customer Client wise
Current system time is 19-OCT-2012 12:09:23
**Starts**19-OCT-2012 12:09:23
ORACLE error 1427 in FDPSTP
Cause: FDPSTP failed due to ORA-01427: single-row subquery returns more than one row
ORA-06512: at "APPS.XX_XML_SALES_CUSTOMER3", line 127
ORA-06512: at "APPS.XX_XML_SALES_CUSTOMER3", line 318
ORA-06512: at line 1
The SQL s
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 1306154 on node ORAPSPR01 at 19-OCT-2012 12:09:23.
Post-processing of request 1306154 failed at 19-OCT-2012 12:09:23 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Exceptions posted by this request:
Concurrent Request for "Consolidated Sales by Customer Client wise" has completed with error.
Concurrent request completed
Current system time is 19-OCT-2012 12:09:23
thanks,
User13100220.

I read many like this, start_date or end_date. Are you sure that this query return only 1 row? Because period_name may not uniquely indentify the records.
SELECT start_date FROM gl_periods WHERE period_name = p_gl_period_from
it shows error i didnot find any data ... error taken after creation of new legal entity.....
thanks,

Similar Messages

  • When  i executed program , it go to dump, show this error

    Hi Gurs
    when  i executed program , it go to dump, show this error .
    Short text                                                   
         The ABAP program lines are wider than the internal table.
    Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLSKBH" had to be terminated because it has 
    come across a statement that unfortunately cannot be executed.          
    it show this lines.
        read report l_prog_tab_local into l_abap_source.          
      366 *      catch cx_sy_read_src_line_too_long into ex_too_long.   
      367 *    endtry.                                                  
      368     check sy-subrc eq 0.
    Edited by: Rob Burbank on Feb 17, 2010 2:54 PM

    d022s length is only 72 char
    so u have to copy D022S Structure  to ZD022S Structure and
    and define  like  LINE  CHAR(data type)  1500(length)
    then u define internal table like
    data: begin of itab occurs 0.
            include structure  Zd022s.
    data: end of itab.

  • Help!!! - When Creating Customer  I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."

    When Creating Customer  I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."
    I tried troubleshooting when I saw the another post and created with a new customer profile class, but still getting an error, though I created another profile like below and attached this to another existing customer it worked, but when I tried creating a new customer it is still giving me the error. I am Using Oracle Applications R12.1.1
    Steps I followed in Creating a New customer Profile
    ==== Make sure the new Customer Profile class which you will create is in active state. Cross check below steps while defining a customer Profile class.. e.g. Name : DEFAULT (and it's active)
    *1) Profile Class Tab :*
    a) Balance FWD Billing : Not enabled
    b) Invoicing --> Tax Printing ( Summarize By Tax Name), Grouping Rule (DEFAULT)
    c) Set Terms as per ur requirement , do allow discount & Override terms
    d) Set Dunning as per your requirement,
    e) Filled in Collectors info as per your requirement with Credit Check enabled...
    f) Receipt --> Auto cash Rule set as 'Standard'..
    *2) Late Charge Profile* Set it as per requirement
    *3) Profile Class Amounts* e.g Say Currency set as "USD"
    a) Credit Limit : 100000
    b) Order Credit Limit : 100000
    c) Minimum Receipt Amount : 1.00
    d) Min statement amount : 1.00
    e) don't put any value in Exchange Rate type (e.g, monthly, Plan etc..)
    f) Minimum Customer Balance : Amount ------> Value: 5.00
    g) Minimum Invoice Balance : Amount ------> Value: 5.00
    h) Minimum Charge per invoice : 1, Maximum Charge per Invoice : 100 Under Interest Charge
    i) mention Type as Fixed Rate, Value : 10
    j) You can avoid setting the Penalty Charge for the time being..
    Step-2_ a) Open a customer ..*go to Bill to site details* --> Click on Profile Tab --> Under Profile Class field please include new profile class which is created by you (e.g DEFAULT) . b) Go to Profile Amounts Tab --> Click(Show) on Currency USD --> Verify the set up here as well   I could see this.
    When I tried creating an new Customer using the new profile, it's repeating the same error. Please help.

    Hi
    You get this error when profile class amounts are not set for all the currency.  Go back to your profile and ensure that the profile amounts are set for all the currencies found, whether you are using it or not.
    Regards

  • Hi, i am having a problem in my ipad 2 , it is not showing main screen just showing a black blank screen in which downloading icon is only shwn which is continously and when i connect to itunes via windows 7 it showing this error (0xE8000065) can any one

    hi, i am having a problem in my ipad 2 , it is not showing main screen just showing a black blank screen in which downloading icon is only shwn which is continously and when i connect to itunes via windows 7 it showing this error (0xE8000065) can any one

    First, try a system reset.  It cures many ills and it's quick, easy and harmless...
    Hold down the on/off switch and the Home button simultaneously until the screen blacks out or you see the Apple logo.  Ignore the "Slide to power off" text if it appears.  You will not lose any apps, data, music, movies, settings, etc.
    If the Reset doesn't work, try a Restore.  Note that it's nowhere near as quick as a Reset.  Connect via cable to the computer that you use for sync.  From iTunes, select the iPad/iPod and then select the Summary tab.  Follow directions for Restore and be sure to say "yes" to the backup.  You will be warned that all data (apps, music, movies, etc.) will be erased but, as the Restore finishes, you will be asked if you wish the contents of the backup to be copied to the iPad/iPod.  Again, say "yes."
    Finally, if the Restore doesn't work, let the battery drain completely.  Then recharge for at least an hour and Restore again.

  • I can not connect my i phon with my pc it shows athorised computer when i am trying to do authorised process the process done but again i connect my phon again show this errore please help me to solve my prob....

    i can not connect my i phon with my pc it shows athorised computer when i am trying to do authorised process the process done but again i connect my phon again show this errore please help me to solve my prob....

    I have clicked on the  connect button, but it brings up the same There is a problem connecting,  and I have also tried SMB://
    i tried pinging the ip address with in termial and it times out.  
    From my windows PC and I can access my MacBook Air just fine,

  • Custom Report - Show Deployed, But Not Installed, Security Updates

    I'm trying to create a custom report that will show all patches that have been deployed, but have not been installed for a particular collection. Any ideas?

    Answered my own question.
    This will pull all Security Updates that have been Deployed but are still Required (not installed) for the All Systems collection (SMS00001). You can directly modify the code to limit it to the All Servers or All Workstations depending on your site code. You
    can also change the CategoryInstanceName filter to see different Update Classifications.
    select distinct
    sys.Name0,
    ui.BulletinID as BulletinID,
    ui.ArticleID as ArticleID,
    ui.Title as Title,
    catinfo.CategoryInstanceName as Vendor,
    catinfo2.CategoryInstanceName as UpdateClassification,
    CASE ((ui.IsDeployed))
    When 0 Then 'No'
    Else 'Yes' End as 'Deployed',
    CASE((ui.Severity))
    When 2 Then 'Low'
    When 6 Then 'Moderate'
    When 8 Then 'Important'
    When 10 Then 'Critical'
    Else 'NA' End as 'Severity'
    from v_UpdateComplianceStatus css
    join v_UpdateInfo ui on ui.CI_ID=css.CI_ID
    join v_R_System sys on css.ResourceID=sys.ResourceID
    join v_ClientCollectionMembers ccm on ccm.ResourceID=sys.ResourceID
    join v_CICategories_All catall on catall.CI_ID=ui.CI_ID
    join v_CategoryInfo catinfo on catall.CategoryInstance_UniqueID = catinfo.CategoryInstance_UniqueID and catinfo.CategoryTypeName='Company'
    join v_CICategories_All catall2 on catall2.CI_ID=ui.CI_ID
    join v_CategoryInfo catinfo2 on catall2.CategoryInstance_UniqueID = catinfo2.CategoryInstance_UniqueID and catinfo2.CategoryTypeName='UpdateClassification'
    where css.Status=2
    and ccm.CollectionID='SMS00001'
    and ui.isDeployed=1
    and catinfo2.CategoryInstanceName='Security Updates'
    and catinfo.CategoryInstanceName = 'Microsoft'
    order by sys.Name0, ui.ArticleID
    select distinct
    sys.Name0,
    ui.BulletinID as BulletinID,
    ui.ArticleID as ArticleID,
    ui.Title as Title,
    catinfo.CategoryInstanceName as Vendor,
    catinfo2.CategoryInstanceName as UpdateClassification,
    CASE ((ui.IsDeployed))
      When 0 Then 'No'
      Else 'Yes' End as 'Deployed',
    CASE((ui.Severity))
      When 2 Then 'Low'
      When 6 Then 'Moderate'
      When 8 Then 'Important'
      When 10 Then 'Critical'
      Else 'NA' End as 'Severity'
    from v_UpdateComplianceStatus css
    join v_UpdateInfo ui on ui.CI_ID=css.CI_ID
    join v_R_System sys on css.ResourceID=sys.ResourceID
    join v_ClientCollectionMembers ccm on ccm.ResourceID=sys.ResourceID
    join v_CICategories_All catall on catall.CI_ID=ui.CI_ID
    join v_CategoryInfo catinfo on catall.CategoryInstance_UniqueID = catinfo.CategoryInstance_UniqueID and catinfo.CategoryTypeName='Company'
    join v_CICategories_All catall2 on catall2.CI_ID=ui.CI_ID
    join v_CategoryInfo catinfo2 on catall2.CategoryInstance_UniqueID = catinfo2.CategoryInstance_UniqueID and catinfo2.CategoryTypeName='UpdateClassification'
    where css.Status=2
    and ccm.CollectionID='SMS00001'
    and ui.isDeployed=1
    and catinfo2.CategoryInstanceName='Security Updates'
    and catinfo.CategoryInstanceName = 'Microsoft'
    order by sys.Name0, ui.ArticleID

  • Sales analysis report- showing & totaling both Invoices & Credit memos on o

    I have written a Several sales analysis reports based on INV1 tables and RIN1 tables, (Invoice lines and Credit memo lines) for SAP B1 using crystal. I would like the data from both the invoices & the credit memo to list & total on the same report. But have had no luck doing this.
    Is it possible?
    How would I go about doing it?

    Solved my problem, I used the "Show SQL Query" window on my existing reports copied and pasted them to SQL Management Studio as a View, used keyword Union All to join the two queries (Invoices and Credit memos)  and used the view as the data link to create a new report in Crystal Report writer.
    This got me both of the data files into the report detail line and allow for summing.
    Problem solved.
    Thanks for the input.

  • Oracle Report showing an error

    I have created an oracle report and loaded it in oracle ERP. After running the report shows given below  error.
    Please help me to resolve this issue.
    REP-1219: 'M_1' has no size -- length or width is zero.

    Hi Archana,
                    Thank you for your reply.I did all the steps given in that link.The output came without any error but the alignment is in different format like given below.....
    [1mRR [0m  [1mRR [0m  [1mPO_ [0m  [1mPO_ [0m  [1mINVINV [0m  [1mVENDO [0m  [1mSI [0m  [1mITE [0m  [1mDESCR [0m  [1mQT [0m  [1mVAL [0m  [1mE [0m  [1mCECSVA [0m  [1mCVDAC [0m  [1mTOTABUYER [0m 69402- 101308- 26330- K.K.PRCHEU833- PISTON 728*** 0 0 0 0 0 0 *** ARUMUGA 760MAY-0384MAY- APR-ECISIONNA30001 VALVE PERUMAL 2013 2012 2013N I BEFORE G, Mr. 11:0 17:0 00:0COMPON ~SF2~_OCG - BS 4:43 9:19 0:00ENTS SP_PREC32 I 69402- 101308- 26430- K.K.PRCHE833- PISTON ****** 0 0 0 0 0 0 *** ARUMUGA 761MAY-0384MAY- APR-ECISIONNA23002 VALVE - PERUMAL 2013 2012 2013N
    give me solutions and also  tell the mistake  what i did...

  • Software update show this: error NSURLErrorDomain -1100 and won't work

    Today I'm looking for updates in OS X and Mac App store show me "error NSURLErrorDomain -1100". Can you help me with this??? A lot of thanks!!!

    Software Update showed the iTunes update.
    Could you install the update?
    I was able to download the iTunes 10.7 update just now successfully.

  • How to link Vendor Invoice to Customer Invoice in Third Party Sales Custom Report

    I have a requirement wherein I want the Invoice to have as many line items as MIRO have if partial delivery happens... invoices (one for each MIRO)..
    We are currently using the Third Party with Shhipping notification...
    I have tried using VF04 for billing but only one line item is coming for Billing in Invoice...
    I mean how to link the RSEG - partial vendor Invoice line items to Invoice...
    Ex: Third Party Order 20 qty
    Partial delivery 12 & 8... I can see 2 MIRO line item values in the table RSEG...
      If i do invoice in VF04..i can only see 1 line item for total billing....
      Can anybody help me how to solve this??? How can i link
      Vendor Invoice to the Customer Invoice....
      I have to solve this for a Third Party report???
      Thanks in Advance...

    Hi Senthil,
    I have seen the table VBRP..but it is showing only 1 line item 20 against 2 invoices 12 & 8...
    My requirement is that VBRP should show 2 line items of Vendor invoices 12 & 8...

  • APEX Report shows compilation Errors

    . I compiled and recompiled the reports many times. There is no problem in compilation. The reports run fine in ORACLE Reports Builder. That tells me that the problem is not with Compilation.
    But when I run the report in APEX, it shows the compilation errors - I am attaching the error:
    Rep 1247 - there exists uncompiled Program units
    Rep 1247 - Reports contain Uncompiled PL/SQL
    Any idea as to why this should happen?
    Thanks.
    Gouri

    Hi,
    Report running in Report Builder may be referencing report parameters, Program Units in library, etc.
    Run the SQL in SQL*Plus, TOAD or SQLDeveloper and see if you get an output.
    Regards,

  • Sales Order Report Showing Cost on the Sales Order & total invoice dollars

    I am looking for a report in SAP that shows you the Sales Order number, the cost on the sales order (NOT the average cost) the actual cost on the sales order detail line and then the total invoice dollars in month to date and year to date?
    Thanks,
    Linda

    You can use <b>T.code: COOIS </b> if Product Costing has been configured for MTO scenario whcih gives the costing details.
    You can also use To.code: <b>KE30</b> if CO-PA implemented.
    but if you want to link with billing, Please search for any reports in Sales information system.
    One more you can create a ABAP Query Report using T.code: <b>SQVI</b>
    Regards,
    Anbu

  • Custom report Fetch XML error in CRM 2011 online version

    When i am trying to connect to my online CRM 2011 server below error appears
    Unable to connect to data source 'DataSource1'.The connection to server "https://{my org name}.crm5.dynamics.com/XRMServices/2011/Discovery.svc"
    could not be established. Make sure that the connection string and credentials are correct, and try again.
    I also tried as per Abhishek Agarwal MSFT suggestion as
    1. Make sure that the credentials are correct.
    2. Try accessing the same URL through the web browser by providing the same credentials.
    3. Try enabling traces for BIDS and look for the detailed error logs. You can do this by creating the regular
    CRM trace registry entries under HKLM\SOFTWARE\Microsoft\MSCRMBidsExtensions or HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Microsoft\MSCRMBidsExtensions is you have a 64 bit
    machine.
    but nothing happens, trace log is
    ExceptionManager.PrepareException
    >Unhandled Exception: Microsoft.Crm.Reporting.DataExtensionShim.Common.ReportExecutionException: The connection to server "https://xxx1.crm5.dynamics.com/XRMServices/2011/Discovery.svc"
    could not be established. Make sure that the connection string and credentials are correct, and try again.
    >
    >Inner Exception: Microsoft.Crm.Reporting.DataExtensionShim.Common.ReportExecutionException: Metadata contains a reference that cannot be resolved: 'https://xxx1.crm5.dynamics.com/XRMServices/2011/Discovery.svc?wsdl'.
    >   at System.ServiceModel.Description.MetadataExchangeClient.MetadataRetriever.Retrieve(TimeoutHelper timeoutHelper)
    >   at System.ServiceModel.Description.MetadataExchangeClient.ResolveNext(ResolveCallState resolveCallState)
    >   at System.ServiceModel.Description.MetadataExchangeClient.GetMetadata(MetadataRetriever retriever)
    >   at System.ServiceModel.Description.MetadataExchangeClient.GetMetadata(Uri address, MetadataExchangeClientMode mode)
    >   at Microsoft.Xrm.Sdk.Client.ServiceMetadataUtility.RetrieveServiceEndpoints(Type contractType, Uri serviceUri)
    >   at Microsoft.Xrm.Sdk.Client.ServiceConfiguration`1..ctor(Uri serviceUri)
    >   at Microsoft.Xrm.Sdk.Client.ServiceConfigurationFactory.CreateConfiguration[TService](Uri serviceUri)
    >   at Microsoft.Crm.ServiceConfigurationCache`1.GetServiceConfiguration(Uri serviceUrl)
    >   at Microsoft.Crm.ServiceProxyCache`1.GetServiceProxy(Uri serviceUrl, Credential credentials, Uri homeRealmUrl, String passportEnvironment)
    >Inner Exception: Microsoft.Crm.Reporting.DataExtensionShim.Common.ReportExecutionException: The remote server returned an error: (407) Proxy Authentication Required.
    >   at System.Net.HttpWebRequest.GetResponse()
    >   at System.ServiceModel.Description.MetadataExchangeClient.MetadataLocationRetriever.DownloadMetadata(TimeoutHelper timeoutHelper)
    >   at System.ServiceModel.Description.MetadataExchangeClient.MetadataRetriever.Retrieve(TimeoutHelper timeoutHelper)

    First, please make sure you are using the right version of Microsoft Dynamics CRM 2011 Report Authoring Extension
    http://www.microsoft.com/downloads/en/details.aspx?FamilyID=64a09b75-8376-4b9d-aea3-8a83a1837c4d
    Second, please make sure the connection string is correct, for CRM online,
    The connection string should be: <ServerURL>;<OrganizationUniqueName>;<HomeRealmURL>
    In this connection string, only <ServerURL> is mandatory.
    For more details, please refer to
    http://rc.crm.dynamics.com/rc/2011/en-us/online/5.0/help/how_rpt_customcreatefetchrs.htm
    Please remember to click “Mark as Answer” on the post that helps you. Jackie Chen, Microsoft Online Community Support

  • Why is Intellisense showing this error in VS2013?

    Intellisense is showing a red wiggly line below the function name `get_today` in its definition below, with the following error message: "cannot overload functions distinguished by return type alone". Note that the code compiles and executes without
    any problem.
    #define _CRT_SECURE_NO_WARNINGS
    #include <ctime>
    #include <iostream>
    struct today { int d, m, y; };
    struct today get_today() {
    std::time_t t = std::time(0);
    struct tm* now = std::localtime(&t);
    return { now->tm_mday, now->tm_mon + 1, now->tm_year + 1900 };
    struct today today = get_today();
    class Date {
    int d, m, y;
    public:
    Date(int, int, int);
    Date(int, int);
    Date(int);
    Date();
    int get_day() { return d; }
    int get_month() { return m; }
    int get_year() { return y; }
    Date::Date(int d, int m, int y) : d{ d }, m{ m }, y{ y } {}
    Date::Date(int d, int m) : d{ d }, m{ m } { y = today.y; }
    Date::Date(int d) : d{ d } { m = today.m; y = today.y; }
    Date::Date() { d = today.d; m = today.m; y = today.y; }
    int main() {
    Date d;
    std::cout << d.get_day() << ' ' << d.get_month() << ' ' << d.get_year() << '\n';

    Further to Simon's reply, the problem reproduces in the latest VS2015
    CTP so I suggest that you submit it as a bug report on the MS connect
    site. https://connect.microsoft.com/visualStudio/
    Post a link back here to your report so that we can find it and
    vote/validate it.
    Dave

  • Answers report showing odbc error.

    Hi,
    We have OBIEE installed on linux. I ftp'd to the rpd from linux to the windows server and created a connectivity to another database and imported those tables and worked on necessary modifications. I ftp'd the modifed rpd back to linux. We stopped and started the services. I am able to see the changes in the rpd with those tables but it shows the following error. What might be the issue.
    Odbc driver returned an error (SQLExecDirectW).
    Error Details
    Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 17001] Oracle Error code: 12154, message: ORA-12154: TNS:could not resolve the connect identifier specified at OCI call OCIServerAttach. [nQSError: 17014] Could not connect to Oracle database. (HY000)
    SQL Issued: SELECT Item."Brand Name" saw_0 FROM "GTM Reports" ORDER BY saw_0

    user4683504 wrote:Odbc driver returned an error (SQLExecDirectW).
    Error Details
    Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 17001] Oracle Error code: 12154, message: ORA-12154: TNS:could not resolve the connect identifier specified at OCI call OCIServerAttach. [nQSError: 17014] Could not connect to Oracle database. (HY000)
    SQL Issued: SELECT Item."Brand Name" saw_0 FROM "GTM Reports" ORDER BY saw_0
    Since you have created connection in windows machine,i guess you have not put TNS entry on linux box.Put the TNS entry for new database in tnsnames.ora file on linux platform and check the results.
    Regards,
    SAndeep

Maybe you are looking for

  • How do you import photos from an ipod to iphoto?

    How do you import photos from an ipod to iphoto? I can't sync with itunes because it will wipe the photos off the ipod?

  • Same column name from different table

    i have a sql query as like this : "SELECT * FROM TABLE1,TABLE2". i use oracle. both TABLE1 and TABLE2 have the same column named 'COLUMN1'. while i get rows how i know the value of COLUMN1 from which table (TABLE1 or TABLE2). sample code snippet is a

  • Max no.of zip attachments & recipents thru FM:SO_NEW_DOCUMENT_ATT_SEND_API1

    Hi, I want to know what is the number of attachments we can send thru FM:"SO_NEW_DOCUMENT_ATT_SEND_API1". I have 6 files, so i want to zip them all and send them all to atleast 20 mail recipients. I know way to check my doc size using: DOC_CHNG-DOC_S

  • USB over current notice and other problems

    I have a 17" MacBook Pro (original 2.16 Core Duo) that has a USB over current notice pop up. The pop up says that the USB hub it's attached to will be deactivated. I'm trying to troubleshoot it but can't figure out what's causing it. What exactly doe

  • I've problem with my Iphone regarding wifi connection.

    I've updated my iPhone 4 to 6.0.1. Since then the problems are started: 1. Every time I'm entering the password for my home wifi connection. It is not connecting automatically. I've done network reset and enable the http to "auto" in wifi properties.